| Executed | 23.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 54010110412022 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | Spartak Tahiraj (M12114037G) |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,060 |
| Amount | 31,060 lekë |
| Invoice description | Univers.Bujqesor , lik pritje dhe dreke pune per delegacion, Urdh nr.99 dt 24.11.22 , shkresa nr.2762 dt 3.11.22 , prog i punes dt 3.11.22 , pv md nr.2762/1 dt 14.11.22 , ft nr.172/2022 dt 5.12.22 |